(Senior) Finance Manager, BF– Onco

DUTIES & RESPONSIBILITES Budgeting & PlanningWork closely with functions to process budget cycle.Validate budget assumptions to support a robust plan.Cascade down the budget to BU daily implementation through resources allocation.Deliver updated budget through planning cycle timely and accuratelyMonitor budget assumptions against actual costsQuality plan which can be executed/tracked and can drive performancesAnalyzing & ReportingSupervise the closing and reporting for BU on monthly basisWork with central team to continually drive and improve efficiency and optimize the process;Build BU internal finance governance process and policyDevelop and maintain effective working relationships with finance teams across the company, ensure the finance support, dealing with conflict and ambiguity matter;Manage other cross function projectsOther ad-hoc finance analysis, report on the financial implications of business/strategic decisions.Decision support & performance improvementEngage with business leaders and provide specific analysis( including risk assessment) to support the decision makingIdentify and address procedural problems/deficiencies impacting financial/scorecard KPI;Risk oversight by tracking all related expense and sales report, maintain a thorough understanding of the relevant drivers and trends, and explain/report/spot/alter the risk to business and senior management team at timely manner, ensure P&L deliverable;Job Requirements & CompetenciesJob requirementsAcademic / Professional qualificationBachelor’s Degree (Finance or related)Technical / skill trainingCICPA or ACCAMBA (preferred)Working experience (No. of yearsBusiness typesEssentialAccounting/reporting/analyzing experienceAt least 5+ years in budgeting & planning fieldPharma / Medical industry experienceDesirableAudit firm experienceLanguage abilityMandarinFluent written and spoken EnglishComputer literacyExperts in Microsoft Office (Excel, Power point, Power BI)Experienced SAP / ERP/ Hyperion/Concur useOthersStrong cross function communication skill and work independentlyStrong business sense, can quickly identify stakeholders’ need and address itPleasant personality and able to work with BU/ function memberGood project management skill